Configuring World Pay Gateway


To configure the World Pay Gateway into your LimeLight platform, you will go to Settings > Providers and click on the Actions drop-down arrow and select "Add New Provider Profile". Click on "Payment" as the provider type and then select World Pay from the Provider drop-down list. You will then need to fill out the required parameters.

These parameters are briefly described here for your reference:

Account Id: This will be provided to you by World Pay.

Password: This will be provided to you by World Pay..

Recurring Account Id: This will be provided to you by World Pay.

Recurring Password: This will be provided to you by World Pay.

Currency: The World Pay Gateway currently supports USD, EUR, GBP, CAD, AUD, ZAR, JPY, DKK, NOK, SEK, BRL, CLP, KRW, NZD, PLN, SGD, HKD, COP, CHF, and ARS, currencies.

Test Mode: Select whether or not to use the World Pay Gateway in test mode.

Use Decline Salvage?: Select "Yes" if you're using the decline salvage service that is offered through Verifi.

Alias: Name that you will assign to the gateway. This is for internal purposes only; it helps you identify a specific gateway account among several of them in your CRM.

 

Once your gateway profile has been created, then you will go through your campaigns and assign the gateway to the corresponding campaign(s).